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Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation. Learn more about Resolver

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk. Learn more about Risk Cloud
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about Risk Cloud

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Join thousands of companies that use Mine PrivacyOps to automate workflows and streamline privacy requests to reduce compliance risks. Learn more about Mine PrivacyOps
The first business platform dedicated to data privacy operations, while placing consumers and UX at the center. — Fastest DSR and DSAR facilitation flow in the market. — AI-powered discovery & control of data sources. — Instantly reduce privacy risks and get peace of mind. — No-code integrations with your company's data sources (including Salesforce, Hubspot, Shopify, Klaviyo, Zendesk, and dozens more). — Simplify complying with privacy regulations such as GDPR and CCPA. Learn more about Mine PrivacyOps

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conform to regulations & streamline risk assessment processes to increase opportunities for business improvement with Camms.Risk. Learn more about Camms.Risk
Camms.Risk is an easy-to-use GRC software solution that combines rapid time to value and out-of-the-box functionality to establish enterprise policies and manage & mitigate the organization's entire risk landscape. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Understand how your business operates and build efficiency in your business ecosystem with the Fusion Framework System. Learn more about Fusion Framework System
The Fusion Framework System enables your organisation to become more resilient by integrating business continuity and risk management in one platform. Our software lets you know what is holding you back and helps you move forward with new opportunities to increase revenue, create efficiency, mitigate risk, and protect customer trust. Learn more about Fusion Framework System

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based data privacy platform that enables businesses to ensure vendor compliance and manage consents as well as revocations. Learn more about Osano
Data compliance used to be a manual, complicated process. You don't need to be a compliance professional to use Osano. What used to take training and months of work, now takes minutes! Instantly help your website comply with all data privacy laws. Plus explore vendor risk for more than 7,000 companies in a flash. Are we missing a vendor? Request it and our attorneys will review it within 24 hours. Learn more about how Osano can help your business Learn more about Osano

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
High-performing GRC platform rated among the best GRC solutions by independent research. We make GRC simple, approachable, and scalable Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is made even more problematic when there is a lack of transparency during the sales process. StandardFusion is rated among the best GRC solutions by independent researchers. Connect with us today to learn how we can help you better manage your GRC. Learn more about StandardFusion

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Next-generation GRC platform enabling teams to implement, assess, monitor and manage risk and compliance across the organization. Learn more about Alyne
A full-suite GRC platform for ESG, cyber, governance, risk and compliance – designed to deliver data-driven insights powered by AI technology to innovative organizations. Perform Integrated Risk Management, Policy Management, IT and Cyber Risk Assessments, Third Party Risk and more. Intuitively identify risks in real-time, increase transparency and compliance efficiency, and collaborate effectively across your enterprise and third parties. Learn more about Alyne

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
EQS Integrity Line is Europes most trusted whistleblowing system. Easy-to-use for both reporters and case managers. Learn more about EQS Integrity Line
EQS Integrity Line: 24/7 reporting in any language via web, email, phone, and open door, this makes it easy for the reporter. Its used worldwide and in over 70 languages. Intuitive Case management ensures that clients can manage incoming reports and end-to-end investigations efficiently and collaboratively, while maintaining confidentiality. Real-time dashboards make internal reporting and trend analysis simple. Learn more about EQS Integrity Line

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
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GRC software that allows you to easily automate, deliver and maintain your organisation's policy management lifecycle. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) lifecycle and provides the “evidential weight” required to protect organisations from brand degradation and reputational threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a security risk. Learn more about MetaCompliance

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Forget-Me-Yes software manages CCPA, GDPR, LGPD Right-to-be-Forgotten (RtbF) and Right-of-Erase (RoE) data privacy compliance. Learn more about Forget-Me-Yes
Forget-Me-Yes® (FMY) is a cloud-native, secure, zero-knowledge Software-as-a-Service application for organizational and individual Right-to-be-Forgotten (RtbF) and Right-of-Erase (RoE) compliance for CCPA, GDPR, LGPD and other national and international data privacy regulations. FMY employs Reinfection Prevention Technology (RPT) to guarantee a data subject's previously requested and deleted PII data remains ‘forgotten’ over the life of their FMY subscription. Learn more about Forget-Me-Yes

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Sustainably digitalize your GRC processes: risk management, ICS, information security, data protection and BCM from a GRC professional. Learn more about BIC GRC
BIC GRC offers a professional, sustainable, cost-effective solution to digitalize your GRC processes. Depending on your business model, you can choose from a pre-built solution that you can quickly implement out of the box or a BIC Custom GRC solution tailored to your unique needs. The use cases in BIC cover the entire GRC spectrum including the fields of risk management, internal control system (ICS) information security, data protection and BCM. Learn more about BIC GRC

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Learn more about Corporater Business Management Platform

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
United Kingdom Local product
Vision Pro Risk Management Software manages all governance, risk, compliance (GRC), audits and asset needs all from one place. Learn more about Vision
Vision Pro is a leading online governance, risk & compliance (GRC) management software system that allows you to manage all your statutory risk compliance, audits and assets. Vision Pro helps you stay compliant and delivers the intelligence you need to drive your business. The Vision Pro Mobile App offers instant on-site data collection. Tags help locate, manage and monitor assets, be they fixed, emergency or ACMs. Vision Pro will save you time and money, and will help increase productivity. Learn more about Vision

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
VComply organizes, categorizes, and follows up on responsibilities required for compliance in an organization. Learn more about VComply
VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a contextual understanding of GRC to allow an organization to achieve objectives while addressing uncertainty and acting with integrity. VComply's platform is highly configurable, scalable & adaptable to a range of industries & use-cases in compliance and risk monitoring. Learn more about VComply

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Automate real-time access risk analysis, simplify GRC processes, and even identify potential risks before access is granted to users. Learn more about SailPoint
Prevent Risks – Even Before Access is Provisioned Inappropriate combinations of access to critical business systems, such as SAP ERP, SAP SuccessFactors, and S/4HANA, can pose a significant threat to your organization. Taking a siloed approach to managing and governing access for multiple systems creates unnecessary risk. SailPoint Access Risk Management automates real-time access risk analysis, simplifies GRC processes, and even identifies potential risks before access is granted to users. Learn more about SailPoint

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
CAREweb is a comprehensive and fully integrated Governance, Risk, and Compliance (GRC) system. Learn more about CAREweb
CAREweb is a comprehensive and fully integrated Governance, Risk, and Compliance (GRC) system that was first established in 1997. It is designed for market-leading businesses that aim to achieve long-term growth while staying within their risk appetite. It is comprised of 4 main modules: 1. CAREweb for Enterprise Risk Management (ERM) 2. CAREweb for Operational Risk Management (ORM) 3. CAREweb for Internal Audit (IA) 4. CAREweb for Compliance Learn more about CAREweb

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Scanmarket provides software solutions that originate from the needs of procurement and legal professionals and are built to be used. Learn more about Symfact
Scanmarket is a source-to-contract software (S2C) provider that develops advanced functionalities in an effortless design. Originating from the needs of the end user, Scanmarket’s S2C solution is attuned to meet the needs of the procurement professional. We take ownership of customer success with experts at your fingertips to drive user adoption. Digitalize your upstream procurement functions with technology that is built to be used. Learn more about Symfact

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Low cost & spreadsheet-free enterprise risk management tool. Easy-to-use templates, risk profiles and automated tracking. Try it free! Learn more about Granite Risk Management
With 20.000 monthly users, Granite Risk Management is an easy-to-use enterprise risk management tool for robust risk management. Low cost and customisable, Granite Risk Management comes with ready-made risk management templates, adaptable workflows, automated action tracking and incident reporting — no coding needed. Assess likelihood and impact of risks, reveal enterprise-wide risks with real-time data and automate continuous monitoring and ensure visibility of existing and emerging risks. Learn more about Granite Risk Management

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Policy, procedure, and contract management solution that helps leverage key documents through the cloud. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Learn more about DocTract

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk Management and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Learn more about AdaptiveGRC

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark. Learn more about Convercent

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
iAuditor helps businesses update & distribute their best practices with real-time visibility into effectiveness across their sites. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks. Learn more about iAuditor

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance. Learn more about HighBond
The HighBond by Diligent (formerly Galvanize) Platform strengthens an organization's governance practices by leveraging powerful analytics, robotic process automation, and unparalleled industry data to provide the board and c-suite with relevant insights from across risk, compliance, audit & ESG—all in one place. This single source of truth gives leaders a holistic view of their organization, the ability to make better decisions, and a platform where they can securely & efficiently collaborate. Learn more about HighBond

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution. Learn more about QT9 QMS
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 QMS

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
We make it easy for you to organize, manage and automate privacy regulations and infosec standards – making your privacy compliant. Learn more about Wired Relations
Wired Relations is a better way to organize, manage and automate compliance with GDPR and other privacy regulations as well as IT standards such as ISO 27001/27701. - Super-fast mapping of your systems, vendors and processing activities. - Intuitive task management for better cooperation among colleagues - Integrated governance controls from ISO 27001 / 27701 - Several opportunities to automate your GDPR process - Vendor management - Well-crafted RoPA for your communications with authorities. Learn more about Wired Relations

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The ComplySci Platform is a web-based compliance monitoring solution that tracks employee activity against your firms code of ethics. Learn more about ComplySci
ComplySci is a leading provider of regulatory technology solutions that help compliance professionals identify, manage and report on employee conflicts of interests and compliance risk activities, including personal trading, political contributions, and other violations. Founded in 2003, ComplySci is a pioneer in the development of automated compliance management solutions and is trusted today by over 1,400 customers, including some of the worlds largest financial institutions. Learn more about ComplySci

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Ease of spreadsheets and features of major GRC tools. Powerfully simple SaaS platform built by CAEs/CFOs. Perfect for mid-size teams. Learn more about Audit Prodigy
Integrated SOX, ERM, Internal Audit, Team Scheduling, Project Management, Flowcharts, Issue, Task, Document and Certifications Management. Live dashboards and reports. * Built by CAEs / CFOs * Exceptional Ease-of-Use: 4 hours training | 2-weeks Go-Live * Best-in-Industry Support Perfect for mid-size teams. Easy step-up from spreadsheets / sharepoint / emails. https://www.youtube.com/watch?v=O23qXIs1AhY&t=1s Learn more about Audit Prodigy

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
enVisual360 is a modular suite to manages all aspects of your wealth management firm. Designed with entity compliance in mind. Learn more about enVisual360
enVisual360 is a modular software suite which manages all aspects of your wealth management firm. 360 is scalable, powerful and simple to use. At the heart of 360 is a Compliance-centric CRM with OPTIONAL modules to manage Documents, Company & trust administration, Multi-currency Accounting, Billing, Timesheet & Work-in-Progress, Investments and Process Workflow. 360 can be hosted locally or via your private cloud. Our web portal, enVisual AIR, allows secure web interaction with third-parties. Learn more about enVisual360

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Web-based solution that helps organizations manage compliance, incidents, risk and more. Learn more about Mitratech Compliance Manager (CMO)
Web-based solution that helps organizations manage compliance, incidents, risk and more. Learn more about Mitratech Compliance Manager (CMO)

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The modern way to manage risk and compliance. Accountable is The Trust Platform for your organization. Learn more about Accountable
Accountable represents a fundamental shift in the way companies approach risk management and compliance. By focusing on levels of accountability within the organization, we aim to drive your privacy and security program to a new level. Accountable makes it easy to monitor privacy, security, and compliance postures for all stakeholders inside or outside your company. Learn more about Accountable

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A platform for organizations to conduct ongoing sanction & exclusion screening and license/credential monitoring. Learn more about SanctionCheck
ComplianceLine is a partner that can improve the efficiency and effectiveness of you sanction screening process. Having experienced millions of searches and reviews we've built a optimized screening system. With messy data, inconsistent agency lists, and sensitive employee interactions fully automated should not mean you handle the work and the risk. With SanctionCheck's multi-tiered platform you can choose from multiple service options, from "white glove" all-inclusive service to DIY. Learn more about SanctionCheck

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
More timely, actionable intake reports from an app that combines A.I. and unique expertise to guide users through tailored questions. Learn more about Intelligent Intake App
Our A.I.-powered mobile & desktop app provides the benefit of more timely, actionable reporting about a variety of workplace concerns from a more engaged workforce. IIA's digitized expert-guided interviews prompt the user with questions tailored to specific issues, scenarios and personas. By asking the right question, in the right way, at the right time we address more than what the user wants to say - we uncover what you need to know. *Integrates w/our MyCM Case Management or your CMS. Learn more about Intelligent Intake App

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC. Learn more about EnterpriseInsight
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards. Learn more about EnterpriseInsight

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A case management platform to report, record, track, analyze, and manage your issues from a hotline and/or other intake sources. Learn more about MyCM
MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from webforms, phone texting, or even from our Intelligent Intake App. Optimize investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business. Learn more about MyCM

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Consent management solution that helps businesses ensure compliance with global privacy regulations including GDPR and CCPA. Learn more about Cookie Information
Cookie Information is a consent management platform (CMP) that enables online businesses to comply with local and global privacy regulations. The SaaS platform empowers companies to build trust with their visitors through clear and transparent cookie consent collection, management and documentation on websites and apps. Over the last decade, Cookie Information has helped thousands of companies worldwide handle billions of consents. Learn more about Cookie Information

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Leading risk discovery platform for financial integrity helping financial professionals to become more efficient and profitable Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services. Learn more about MindBridge

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Manager GRC is purpose-built to automate a wide range of compliance assessment, management and documentation tasks. Learn more about Compliance Manager
Compliance Manager GRC is an incredibly simple, yet effective way to reduce risk and meet industry, regulatory, or internal security requirements without adding staff or stretching your already thin budget. It gives you greater confidence that the Information Security programs you’ve put into place are actually working – and generates the documentation to prove it! Whether you work for an organization or an MSP, Compliance Manager GRC makes compliance easy. Learn more about Compliance Manager

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Learn more about ClusterSeven

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
United Kingdom Local product
Imperium

Imperium

(0) United Kingdom Local product
Imperium Risk Platform integrates risk, control, event and remediation data to simplify reporting, and power up resilience programmes. Learn more about Imperium
Imperium Risk is a cloud-based platform designed for operational risk and compliance functions. It combines a cutting edge user interface design with deep subject matter expertise. The platform addresses 4 core challenges faced by operational risk and compliance functions: - Collects and Organises Operational Risk Data​ - creating a single source of truth across Risk, Compliance and Assurance; - Interactive Dashboards simplify reporting - Reduce cost - and boost Resilience Learn more about Imperium

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
SmallID is a cloud-native solution, purpose-built to find, classify, and protect sensitive data. Try for free today. Learn more about SmallID
Automatically discover and classify sensitive, personal, and regulated data with SmallID – get up and running with a cloud-hosted solution in minutes. Protect your data across the multi-cloud and stay compliant with regulations. - Actionable security, privacy, and discovery findings - Classify by regulation, type, and sensitivity - Out-of-the-box and custom data classifiers - Risk mitigation and policy management - One click deployment, cloud-hosted Try SmallID for free today. Learn more about SmallID

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Entertaining, retentive, and customizable videos on a system which can stand alone as an LMS or integrate with yours. Learn more about ComplianceLine LMS
ComplianceLine's Training modules are your answer for interactive training that you don't just watch, you experience. In addition to satisfying the legal need for training, you can effectively cut your compliance risk down dramatically by influencing your organizations behavior and culture. Courses such as Sexual Harassment training, Diversity training, COVID-19 Returning to the workplace training, and countless other options. Learn more about ComplianceLine LMS

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
United Kingdom Local product
Sealit

Sealit

(0) United Kingdom Local product
Sealit is a zero trust data protection solution for end-to-end email & file encryption. Full security - just 1 click. Learn more about Sealit
Sealit protects confidential information. Our password-less zero trust encryption allows you to secure all sensitive communication with your team and clients with just one click. Sealit seamlessly integrates with Outlook, Gmail, and your file systems, allowing you to continue working the way you do. Recipients simply use their biometrics to access messages, ensuring that only desired recipients can access confidential information. Sealit is here to protect your most important asset - your data Learn more about Sealit

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management